FP&A Director | 8-month FTC
Altum Consulting are seeking a commercially focused FP&A Director to lead financial planning, analysis, and strategic decision support across the business.
Key Responsibilities
*Lead the annual budgeting, forecasting, and long-range planning processes
*Deliver insightful financial analysis to support strategic and operational decision-making
*Partner closely with commercial, operations, and regional teams to drive performance
*Provide detailed variance analysis (actual vs. budget/forecast) with clear recommendations
*Build and maintain robust financial models, including scenario and sensitivity analysis
*Support pricing, margin optimisation, and cost control initiatives
*Develop KPIs relevant to hospitality/retail operations (e.g., like-for-like sales, footfall, labour cost ratios)
*Produce high-quality reporting packs for senior leadership and board-level stakeholders
*Identify opportunities to improve processes, systems, and reporting automation
Qualifications & Experience
*Fully qualified accountant (e.g., ACA, ACCA, CIMA or equivalent)
*Minimum 4+ years post-qualified experience (PQE) in FP&A or commercial finance
*Experience in hospitality, retail, or multi-site consumer-facing businesses strongly preferred
*Proven track record of business partnering with non-finance stakeholders
*Strong financial modelling and analytical capability
*Experience working in a fast-paced, high-growth or operationally complex environment
If you are interested and available to interview and start immediately, please reach out to Anya Keinzley on the attached details.